ARDEION COM SRL (CUI 8938690) — public contracts and clients

Total revenue

621,377 RON

4 client authorities · paid between 2018 and 2026

Direct purchases

608,368 RON

201 purchases

Offline purchases

13,009 RON

25 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 10 largest CPV groups, out of 10; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA POPESTI CUI: 5398340	418,037	—	—	418,037	67.3%	0.5%	101	2018–2026
LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277	158,907	—	—	158,907	25.6%	3.9%	81	2018–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	14,279	13,009	—	27,288	4.4%	0.4%	42	2018–2026
COMUNA DERNA CUI: 5316498	17,145	—	—	17,145	2.8%	0.1%	2	2026

1-4 of 4 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases: What the company was paid by this authority through offline purchases.
Tenders: The company's share of the authority's tender contracts.
Total: The three streams added up: everything the company was paid by this authority.
Of the company's revenue: The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend: The part of everything the authority spent that went to this company
Contracts: How many direct purchases, offline purchases and tender contracts the two share.
Period: The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41302990	UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	44000000-0	30.09.2026	931
Contract object: materiale constructii
DA41247000	LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277	44000000-0	23.09.2026	1,850
Contract object: materiale constructii
DA41066270	LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277	44000000-0	27.08.2026	3,600
Contract object: materiale constructii
DA40912437	LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277	44000000-0	30.07.2026	1,490
Contract object: materiale constructii
DA40727346	LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277	44000000-0	30.06.2026	4,437
Contract object: materiale constructii
DA40726707	UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	44000000-0	30.06.2026	1,117
Contract object: materiale constructii
DA40504360	LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277	44000000-0	28.05.2026	757
Contract object: materiale constructii
DA40503517	UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	44000000-0	28.05.2026	212
Contract object: materiale constructii
DA40284452	UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	44000000-0	30.04.2026	363
Contract object: materiale constructii
DA40276796	LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277	44000000-0	29.04.2026	1,349
Contract object: materiale constructii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1603344	UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	44000000-0	04.01.2022	52
Contract object: diverse structuri si materiale de constructii; produse de reparatii
DAN1595907	UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	44000000-0	29.12.2021	681
Contract object: diverse structuri si materiale de constructii; produse de reparatiii
DAN1583528	UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	44000000-0	15.12.2021	252
Contract object: diverse structuri si materiale de constructii, produse pentru reparatii
DAN1564746	UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	44000000-0	11.11.2021	2,984
Contract object: diverse structuri si materiale de constructii, produse pentru reparatii
DAN1563759	UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	44000000-0	10.11.2021	113
Contract object: diverse structuri si materiale de constructii, produse pentru reparatii
DAN1555283	UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	44400000-4	26.10.2021	254
Contract object: diverse structuri si materiale de constructii, produse pentru reparatii
DAN1527869	UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	44400000-4	10.09.2021	488
Contract object: diverse structuri si materiale de constructii, produse pentru reparatii
DAN1516793	UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	44000000-0	16.08.2021	230
Contract object: diverse structuri si materiale de constructii, produse pentru reparatii
DAN1496109	UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	44000000-0	07.07.2021	182
Contract object: diverse structuri si materiale de constructii, produse pentru reparatii
DAN1461096	UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961	44400000-4	04.05.2021	122
Contract object: diverse structuri si materiale de constructii, produse pentru reparatii

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/suppliers/8938690
/api/v1/suppliers/8938690/revenue
/api/v1/suppliers/8938690/scores
/api/v1/suppliers/8938690/benchmarks
/api/v1/red-flags/by-supplier/8938690
/api/v1/suppliers/8938690/years
/api/v1/suppliers/8938690/cpv
/api/v1/suppliers/8938690/clients
/api/v1/suppliers/8938690/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API